← Dashboard
🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
Cały widok (aktualne filtry)
📄 CSV (Excel-friendly, ; UTF-8 BOM)
📊 XLSX (natywny Excel)
Dla księgowej (EPP EDI++)
Aby aktywować eksport EPP wybierz rok + miesiąc
◫ Kolumny
Dokumentów
13 833
Netto ogółem
719 361,39
VAT ogółem
162 772,45
Brutto ogółem
882 133,84
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 561275 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/664/PL/2607
|
Acotank Sp.z.o.o
PL
NIP 5783112691
|
KR | 57,76 | 13,28 | 71,04 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-53D363000008-31
|
| 561276 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/665/PL/2607
|
REKWAR SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5242427360
|
KR | 323,97 | 74,51 | 398,48 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-53D363000006-1B
|
| 561271 ↗ | 2026-07-06 | 2026-07-06 | PA |
409384
|
Przemyslaw Szyndler
PL
|
KR | 14,63 | 3,36 | 17,99 | prepaid | Allegro | — |
| 561273 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/663/PL/2607
|
AK Group Anna Nogieć
PL
NIP 6792736173
|
KR | 42,89 | 9,87 | 52,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-53D363000005-12
|
| 561272 ↗ | 2026-07-06 | 2026-07-06 | PA |
409397
|
Adrianna Chuchała
PL
|
KR | 48,70 | 11,20 | 59,90 | prepaid | Allegro | — |
| 561268 ↗ | 2026-07-06 | 2026-07-06 | PA |
409326
|
Krystian Krzemiński
PL
|
KR | 18,25 | 4,20 | 22,45 | prepaid | Allegro | — |
| 561270 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/662/PL/2607
|
AA Herkules Serwis Sp. z o.o.
PL
NIP 9542873108
|
KR | 16,16 | 3,72 | 19,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-53D363000007-1C
|
| 561269 ↗ | 2026-07-06 | 2026-07-06 | PA |
409373
|
Daniel Wilk
PL
|
KR | 57,32 | 13,18 | 70,50 | prepaid | Allegro | — |
| 561266 ↗ | 2026-07-06 | 2026-07-06 | PA |
409317
|
Janusz Fajgier
PL
|
KR | 21,75 | 5,00 | 26,75 | prepaid | Allegro | — |
| 561267 ↗ | 2026-07-06 | 2026-07-06 | PA |
409331
|
Jarosław Karpiel
PL
|
KR | 41,58 | 9,56 | 51,14 | prepaid | Allegro | — |
| 561265 ↗ | 2026-07-06 | 2026-07-06 | PA |
409321
|
Michał Paluszek
PL
|
KR | 22,06 | 5,07 | 27,13 | prepaid | Allegro | — |
| 561264 ↗ | 2026-07-06 | 2026-07-06 | PA |
409314
|
Izabela Wyrzykowska
PL
|
KR | 169,72 | 39,03 | 208,75 | prepaid | Allegro | — |
| 561263 ↗ | 2026-07-06 | 2026-07-06 | PA |
409923
GTU_06
|
Grzegorz Szczeponik
PL
|
KR | 37,15 | 8,55 | 45,70 | prepaid | Allegro | — |
| 561262 ↗ | 2026-07-07 | 2026-07-06 | FS |
RC/842/PL/2607
GTU_06
|
WOJCIECH STANISZEWSKI www.cheruMedia.com
PL
NIP 5492268170
|
KR | 134,95 | 31,04 | 165,99 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260707-5AF863000007-96
|
| 561261 ↗ | 2026-07-06 | 2026-07-06 | PA |
409249
|
Agnieszka Stankiewicz
PL
|
KR | 16,91 | 3,89 | 20,80 | prepaid | Google Shopping PL | — |
| 561260 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/660/PL/2607
GTU_06
|
Reclimb P.S.A.
PL
NIP 7123427165
|
KR | 32,71 | 7,52 | 40,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-523C44800007-03
|
| 561259 ↗ | 2026-07-06 | 2026-07-06 | PA |
409400
|
Volha Potsene
PL
|
KR | 38,82 | 8,93 | 47,75 | prepaid | Allegro | — |
| 561258 ↗ | 2026-07-06 | 2026-07-06 | PA |
409906
|
Roman Majewski
PL
|
KR | 12,70 | 2,92 | 15,62 | prepaid | Allegro | — |
| 561257 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/686/PL/2607
|
TAMTRON S.A
PL
NIP 9542546823
|
KR | 55,16 | 12,69 | 67,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-5E6EDB800008-18
|
| 561256 ↗ | 2026-07-06 | 2026-07-06 | PA |
409325
|
Kacper Bondarzewski
PL
|
KR | 12,67 | 2,92 | 15,59 | prepaid | Allegro | — |
| 561255 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/659/PL/2607
|
KS Part Krzysztof Surała
PL
NIP 5271307612
|
KR | 79,42 | 18,27 | 97,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-523C44800009-29
|
| 561254 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/657/PL/2607
GTU_06
|
Oxygen Information Technology Sp z o.o
PL
NIP 9522098770
|
KR | 39,77 | 9,15 | 48,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-523C44800002-18
|
| 561253 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/658/PL/2607
|
Rendben Sp z o.o.
PL
NIP 5862334411
|
KR | 55,16 | 12,69 | 67,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-523C44800001-11
|
| 561251 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/656/PL/2607
|
Xior Łódź Rembielińskiego Sp. z o.o.
PL
NIP 5213767857
|
KR | 18,69 | 4,30 | 22,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-523C4480000A-46
|
| 561252 ↗ | 2026-07-06 | 2026-07-06 | PA |
409370
GTU_06
|
Zbigniew Żwirek
PL
|
KR | 68,07 | 15,66 | 83,73 | prepaid | Allegro | — |
| 561250 ↗ | 2026-07-06 | 2026-07-06 | PA |
409340
|
Zdzisław Landowski
PL
|
KR | 13,51 | 3,11 | 16,62 | prepaid | Allegro | — |
| 561249 ↗ | 2026-07-06 | 2026-07-06 | PA |
409336
|
Jolanta Bednarska
PL
|
KR | 42,76 | 9,84 | 52,60 | prepaid | Allegro | — |
| 561248 ↗ | 2026-07-06 | 2026-07-06 | PA |
409322
|
Aneta Guguła
PL
|
KR | 60,59 | 13,93 | 74,52 | prepaid | Allegro | — |
| 561247 ↗ | 2026-07-06 | 2026-07-06 | PA |
409145
|
Bartosz Naumowicz
PL
|
KR | 29,19 | 6,71 | 35,90 | prepaid | Google AdWords | — |
| 561246 ↗ | 2026-07-06 | 2026-07-06 | PA |
409170
GTU_06
|
Maciej Warga
PL
|
KR | 9,51 | 2,19 | 11,70 | prepaid | Google Search | — |
| 561245 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/655/PL/2607
|
4KR SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6482831492
|
KR | 29,23 | 6,72 | 35,95 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-523C44800003-1F
|
| 561244 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/654/PL/2607
|
Plaston-P Sp. z o.o.
PL
NIP 5242764382
|
KR | 23,46 | 5,39 | 28,85 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-523C44800008-2E
|
| 561243 ↗ | 2026-07-06 | 2026-07-06 | PA |
409359
GTU_06
|
Maurycy Tobolewski
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 561241 ↗ | 2026-07-06 | 2026-07-06 | PA |
409119
|
Maciek Medrala
PL
|
KR | 25,17 | 5,79 | 30,96 | prepaid | Allegro | — |
| 561242 ↗ | 2026-07-06 | 2026-07-06 | PA |
409386
GTU_06
|
Robert Kukułka
PL
|
KR | 19,47 | 4,48 | 23,95 | prepaid | Allegro | — |
| 561240 ↗ | 2026-07-06 | 2026-07-06 | PA |
409234
GTU_06
|
Marcin Minkowski
PL
|
KR | 39,43 | 9,07 | 48,50 | prepaid | Allegro | — |
| 561239 ↗ | 2026-07-06 | 2026-07-06 | PA |
409358
|
Przemysław Gacek
PL
|
KR | 40,95 | 9,42 | 50,37 | prepaid | Allegro | — |
| 561238 ↗ | 2026-07-06 | 2026-07-06 | PA |
409129
|
Andrzej Sałdan
PL
|
KR | 20,59 | 4,74 | 25,33 | prepaid | Allegro | — |
| 561237 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/653/PL/2607
GTU_06
|
Igor Wilczek
PL
|
KR | 204,07 | 46,93 | 251,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-523C44800004-0A
|
| 561236 ↗ | 2026-07-06 | 2026-07-06 | PA |
409206
|
Nikolina Tomaszek
PL
|
KR | 34,87 | 8,02 | 42,89 | prepaid | Allegro | — |
| 561235 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/652/PL/2607
|
Żłobek Wesołe Misie Małgorzata Lange
PL
NIP 4960242827
|
KR | 46,07 | 10,59 | 56,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-523C44800006-04
|
| 561234 ↗ | 2026-07-06 | 2026-07-06 | PA |
409218
|
Patryk Szolc
PL
|
KR | 11,06 | 2,54 | 13,60 | prepaid | Allegro | — |
| 561233 ↗ | 2026-07-06 | 2026-07-06 | PA |
409142
|
Magdalena Kucharska
PL
|
KR | 22,67 | 5,21 | 27,88 | prepaid | Allegro | — |
| 561231 ↗ | 2026-07-06 | 2026-07-06 | PA |
409292
|
Radosław Wiśniewski
PL
|
KR | 50,96 | 11,72 | 62,68 | prepaid | Allegro | — |
| 561232 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/651/PL/2607
GTU_06
|
MECHANIK Jarosław Karwowski
PL
NIP 5381580929
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400004-90
|
| 561228 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/650/PL/2607
|
ZM STAL Krystian Zmyślony
PL
NIP 6080025122
|
KR | 88,21 | 20,29 | 108,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400006-9E
|
| 561229 ↗ | 2026-07-06 | 2026-07-06 | PA |
409204
|
Janusz Rybaczuk
PL
|
KR | 24,14 | 5,55 | 29,69 | prepaid | Allegro | — |
| 561230 ↗ | 2026-07-06 | 2026-07-06 | PA |
409269
GTU_06
|
Mateusz Mrozek
PL
|
KR | 132,73 | 30,53 | 163,26 | prepaid | Allegro | — |
| 561227 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/649/PL/2607
GTU_06
|
UNIWENTECH Małgorzata Maciejewska
PL
NIP 8341850235
|
KR | 50,93 | 11,72 | 62,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400003-85
|
| 561226 ↗ | 2026-07-06 | 2026-07-06 | PA |
409393
GTU_06
|
Paweł Puacz
PL
|
KR | 44,18 | 10,16 | 54,34 | prepaid | Allegro | — |
| 561223 ↗ | 2026-07-06 | 2026-07-06 | PA |
409259
|
Sławomir Wilk
PL
|
KR | 43,85 | 10,09 | 53,94 | prepaid | Allegro | — |
| 561225 ↗ | 2026-07-06 | 2026-07-06 | PA |
409203
|
Bożena Samolińska
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 561224 ↗ | 2026-07-06 | 2026-07-06 | PA |
409122
|
Edyta Walawender
PL
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro | — |
| 561222 ↗ | 2026-07-06 | 2026-07-06 | PA |
409254
GTU_06
|
Krzysztof Prill
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 561221 ↗ | 2026-07-06 | 2026-07-06 | PA |
409232
|
Bogusław Dawicki
PL
|
KR | 39,45 | 9,07 | 48,52 | prepaid | Allegro | — |
| 561220 ↗ | 2026-07-06 | 2026-07-06 | PA |
409167
|
Mateusz Pobiega
PL
|
KR | 14,07 | 3,23 | 17,30 | prepaid | Wejście bezpośrednie | — |
| 561219 ↗ | 2026-07-06 | 2026-07-06 | PA |
409354
GTU_06
|
ABC Elektroniki Regina Teresińska
PL
NIP 6111132943
|
KR | 183,39 | 42,18 | 225,57 | prepaid | Google AdWords | — |
| 561218 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/648/PL/2607
GTU_06
|
Brenntag Polska sp. z o.o.
PL
NIP 7491515495
|
KR | 88,63 | 20,39 | 109,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400001-8B
|
| 561217 ↗ | 2026-07-06 | 2026-07-06 | PA |
409236
|
Adrian Augustyniak
PL
|
KR | 47,95 | 11,03 | 58,98 | prepaid | Allegro | — |
| 561215 ↗ | 2026-07-06 | 2026-07-06 | PA |
409178
|
Yuliia Ablohina
PL
|
KR | 16,04 | 3,69 | 19,73 | prepaid | Allegro | — |
| 561216 ↗ | 2026-07-06 | 2026-07-06 | PA |
409139
|
Łukasz Preś
PL
|
KR | 14,31 | 3,29 | 17,60 | prepaid | Allegro | — |
| 561213 ↗ | 2026-07-06 | 2026-07-06 | PA |
409157
|
Stanisław JANECKI
PL
|
KR | 39,41 | 9,07 | 48,48 | prepaid | Allegro | — |
| 561212 ↗ | 2026-07-06 | 2026-07-06 | PA |
409161
|
Robert Skurzewski
PL
|
KR | 12,80 | 2,94 | 15,74 | prepaid | Allegro | — |
| 561214 ↗ | 2026-07-06 | 2026-07-06 | PA |
409283
|
Joanna Dziubek
PL
|
KR | 41,87 | 9,63 | 51,50 | prepaid | Allegro | — |
| 561211 ↗ | 2026-07-06 | 2026-07-06 | PA |
409616
|
Tomek Obarski
PL
|
KR | 47,12 | 10,84 | 57,96 | prepaid | Allegro | — |
| 561210 ↗ | 2026-07-06 | 2026-07-06 | PA |
409191
|
Mirosław Pyzia
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 561208 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/646/PL/2607
|
LEO CREATIVE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7532474593
|
KR | 58,54 | 13,46 | 72,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400007-99
|
| 561209 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/647/PL/2607
GTU_06
|
EKO-PROJEKT Krzysztof Dziewicki S.K.A.
PL
NIP 8882821386
|
KR | 50,73 | 11,67 | 62,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400002-82
|
| 561207 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/685/PL/2607
|
Aldona Świderska
PL
|
KR | 36,17 | 8,32 | 44,49 | prepaid | Erli |
✓ KSeF
5511402765-20260706-5E6EDB800007-35
|
| 561206 ↗ | 2026-07-06 | 2026-07-06 | PA |
409176
|
Izabela Walaszczyk
PL
|
KR | 15,69 | 3,61 | 19,30 | prepaid | Wejście bezpośrednie | — |
| 561203 ↗ | 2026-07-06 | 2026-07-06 | PA |
409273
|
Maciej Szawelski
PL
|
KR | 41,71 | 9,59 | 51,30 | prepaid | Allegro | — |
| 561205 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/644/PL/2607
|
IWO KOZŁOWSKI IWO GROUP
PL
NIP 7382148589
|
KR | 40,59 | 9,33 | 49,92 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-4B4066000008-6E
|
| 561204 ↗ | 2026-07-06 | 2026-07-06 | PA |
409166
GTU_06
|
Krzysztof Barcewicz
PL
|
KR | 28,37 | 6,52 | 34,89 | prepaid | Allegro | — |
| 561200 ↗ | 2026-07-06 | 2026-07-06 | PA |
409253
GTU_06
|
Mikołaj Niklaszewski
PL
|
KR | 41,71 | 9,59 | 51,30 | prepaid | Allegro | — |
| 561202 ↗ | 2026-07-06 | 2026-07-06 | PA |
409202
|
Rafał Boratyn
PL
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro | — |
| 561201 ↗ | 2026-07-06 | 2026-07-06 | PA |
409133
|
Barbara Wróbel
PL
|
KR | 13,68 | 3,15 | 16,83 | prepaid | Allegro | — |
| 561199 ↗ | 2026-07-06 | 2026-07-06 | PA |
409221
|
Marcel Napierała
PL
|
KR | 13,51 | 3,11 | 16,62 | prepaid | Allegro | — |
| 561198 ↗ | 2026-07-06 | 2026-07-06 | PA |
409238
|
Inna Lymar
PL
|
KR | 42,36 | 9,74 | 52,10 | prepaid | Allegro | — |
| 561197 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/642/PL/2607
|
ELEKTROMECHANIKA I MECHANIKA POJAZDOWA MARCIN TOFIL
PL
NIP 9251681083
|
KR | 60,08 | 13,82 | 73,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4B4066000007-43
|
| 561196 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/643/PL/2607
|
Lukatronik Łukasz Szczeciński
PL
NIP 8272285877
|
KR | 180,28 | 41,46 | 221,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4B4066000009-69
|
| 561193 ↗ | 2026-07-06 | 2026-07-06 | PA |
409252
GTU_06
|
Bartosz Szewczyk
PL
|
KR | 29,54 | 6,80 | 36,34 | prepaid | Allegro | — |
| 561195 ↗ | 2026-07-06 | 2026-07-06 | PA |
409245
|
Mateusz Małecki
PL
|
KR | 11,22 | 2,58 | 13,80 | prepaid | Allegro | — |
| 561192 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/641/PL/2607
GTU_06
|
IPC Tomasz Sikora
PL
NIP 9451264326
|
KR | 49,87 | 11,47 | 61,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4B406600000B-0F
|
| 561194 ↗ | 2026-07-06 | 2026-07-06 | PA |
409163
|
Andrzej Uryasz
PL
|
KR | 12,14 | 2,79 | 14,93 | prepaid | Allegro | — |
| 561191 ↗ | 2026-07-06 | 2026-07-06 | PA |
409372
|
Waldemar Rogala
PL
|
KR | 38,00 | 8,74 | 46,74 | prepaid | Allegro | — |
| 561190 ↗ | 2026-07-06 | 2026-07-06 | PA |
409168
|
Kinga Okulicka
PL
|
KR | 18,67 | 4,30 | 22,97 | prepaid | Allegro | — |
| 561188 ↗ | 2026-07-06 | 2026-07-06 | PA |
409247
|
Grzegorz Milewski
PL
|
KR | 29,31 | 6,74 | 36,05 | prepaid | Allegro | — |
| 561187 ↗ | 2026-07-06 | 2026-07-06 | PA |
409256
|
Piotr Potasz
PL
|
KR | 50,79 | 11,68 | 62,47 | prepaid | Allegro | — |
| 561189 ↗ | 2026-07-06 | 2026-07-06 | PA |
409215
|
Piotr Czekaj
PL
|
KR | 38,63 | 8,89 | 47,52 | prepaid | Allegro | — |
| 561186 ↗ | 2026-07-06 | 2026-07-06 | PA |
409209
|
Radosław Zdyb
PL
|
KR | 14,20 | 3,27 | 17,47 | prepaid | Allegro | — |
| 561185 ↗ | 2026-07-06 | 2026-07-06 | PA |
409258
|
Andrzej Zegarek
PL
|
KR | 30,65 | 7,05 | 37,70 | prepaid | Google Shopping PL | — |
| 561184 ↗ | 2026-07-06 | 2026-07-06 | PA |
409174
|
Jakub Pawluczuk
PL
|
KR | 29,23 | 6,72 | 35,95 | prepaid | Google AdWords | — |
| 561183 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/640/PL/2607
GTU_06
|
ELHARD Konrad Hałaburda
PL
NIP 9661744050
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4B406600000A-06
|
| 561182 ↗ | 2026-07-06 | 2026-07-06 | PA |
409235
GTU_06
|
Łukasz Gancarczyk
PL
|
KR | 49,93 | 11,48 | 61,41 | prepaid | Allegro | — |
| 561180 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/639/PL/2607
GTU_06
|
Sigma-Elektro sp. z o.o.
PL
NIP 9451757388
|
KR | 74,59 | 17,15 | 91,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4B4066000006-44
|
| 561181 ↗ | 2026-07-06 | 2026-07-06 | PA |
409198
|
Maciej Grycz
PL
|
KR | 18,36 | 4,22 | 22,58 | prepaid | Allegro | — |
| 561179 ↗ | 2026-07-06 | 2026-07-06 | PA |
409222
|
Monika Cholewa
PL
|
KR | 38,65 | 8,89 | 47,54 | prepaid | Allegro | — |
| 561177 ↗ | 2026-07-06 | 2026-07-06 | PA |
409212
|
Vlad Silin
PL
|
KR | 53,82 | 12,38 | 66,20 | prepaid | Allegro | — |
| 561178 ↗ | 2026-07-06 | 2026-07-06 | PA |
409158
|
Iwona Kłonowska
PL
|
KR | 38,45 | 8,84 | 47,29 | prepaid | Allegro | — |
| 561176 ↗ | 2026-07-06 | 2026-07-06 | PA |
409265
|
Mateusz Szewczak
PL
|
KR | 63,06 | 14,50 | 77,56 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 719 361,39 | 162 772,45 | 882 133,84 | |||||||||
Strona 39 z 139
· pokazano 100 z 13 833